Invoice information are just used for internal purposes. Your customers won’t see them.

The system generates an invoice every time you fulfil an order, make it easier for you to keep track of all the orders you fulfilled in our platform.

You'll be able to find them, and download them, in the Invoice section of the platform.

To add your invoice information log in into the platform and select the arrow near your name, on the top right corner of the page, and click on “Invoice information”.

To create a new invoice address, click on “add new invoice information”, and fill the form with:

  • your legal name,
  • VAT
  • and address.

You’ll also have to choose a label to easily recognize this set of data when generating an invoice. It could be a short description or an identification name.

You can set this billing info as default for one of your stores, this is very helpful in case you are managing more than one store.

Remember that you can always change your information anytime and from the same panel.

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